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Answer Posted / bhaskar reddy
Project preparation, business blueprint,realization,final
preparation,golive & support
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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is document type, and what does it control? Give an example.
What are the segments of gl master record? : fi- general ledger
where we assign juridicial codes while we configeration of WHT?
How do you go about configuring asset accounting?
What is a 'value field' in the co-pa module?
How are depreciation keys defined?
What are the critical scenarios in production support? Tell me some examples?
How do you keep the fi posting period open only for certain gl codes?
What is a company code and what are the basic organizational assignments to a company code?
What is stored in table t001 ?
Explain statistical key figure
For what purposes internal orders can be used?
What is payment advice? : fi- accounts receivable
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
